Strategic Financial Leader for Marketing Spend
hace 6 días
As a key member of The Clorox Company's Marketing Accounting Team, the Senior Financial Analyst will play a pivotal role in driving business strategies and goals. This individual will lead close and forecast activities for several Business Units while collaborating with Finance leadership and cross-functional partners.
About the Role
This Sr. Financial Analyst position is focused on Marketing Spending, including Advertising, Sales Promotion, and Coupons. The successful candidate will manage one direct report and facilitate business strategies by translating operating activities and results into actionable insights. As part of the Finance team, this expert will drive decision-making opportunities across the organization and contribute to building big-share brands that enhance everyday life.
Key Responsibilities
1. **Marketing Budget Status Report (BSR) Process**: Own the BSR process for several Business Units, working closely with Marketing teams and Marketing Accounting to understand spending programs, accounting policies, opportunities, and risks. Provide training to new team members on roles, responsibilities, and expectations.
2. **Close Activities**: Complete close activities for Advertising, Sales Promotion, Coupons, and Graphics spending accounts, ensuring accounting performed adheres to corporate guidelines and Generally Accepted Accounting Principles.
3. **Forecasting Activities**: Perform forecasting for Marketing spending across multiple Business Units, including annual budget planning, subsequent plan updates, and gap management activities. Analyze variances to identify opportunities for creating value.
4. **Process Improvement**: Identify and implement enhancements in processes, responsibilities, templates, and systems to drive efficiency and effectiveness while maintaining a strong control environment.
5. **Category Profitability**: Drive category profitability by influencing stakeholders to make informed financial decisions and providing insights to leadership teams on SBU business performance drivers. Proactively identify issues affecting profitable growth and create mitigation plans.
6. **Journal Entries**: Book entries as needed.
7. **Special Projects**: Lead special projects as required.
8. **Team Management**: Manage one direct report, overseeing their work and overall responsibility for their businesses.
Requirements
We seek a skilled professional with 4-6 years of experience in finance and accounting. Desired skills include:
- Verbal, interpersonal, and written communication
- Critical thinking and decision making
- Collaborative work style with effective communication and influence across functions and levels
- Innovative thinking, curiosity, and creative problem-solving
- Attention to detail
- Analytical and problem-solving abilities
- Results-oriented and initiative-driven
- Strong background knowledge in accounting and finance
Work Environment
The Clorox Company offers a hybrid work arrangement. We strive to foster a culture of inclusion, valuing diverse backgrounds and experiences. Our values-based culture supports growth, learning, and respect for all employees. Learn more about our I&D initiatives here.
Benefits
We offer competitive compensation, a generous 401(k) program, health benefits, flexible work arrangements, opportunities for growth and development, and half-day Fridays depending on location.
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